Civic Intelligence

Southern Newspapers Inc Media

EIN 76-0087045 • 501(c)9 • Houston, TX

Profile

Primary mission is to be a self-funded employer welfare benefits plan which provides welfare benefits for eligible employees and their dependents.

5701 Woodway Drive 131Houston, TX 77057-1515

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

1.8%

Faster asset growth than 47% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$197,667

Up $3,589 (+1.8%) from 2023

Liabilities

Up

$331,255

Up $26,190 (+8.6%) from 2023

Net Assets

Down

-$133,588

Down $22,601 (-20%) from 2023

Revenue

Up

$3,631,783

Up $1,278,265 (+54%) from 2023

Expenses

Up

$3,654,384

Up $1,231,021 (+51%) from 2023

Net Income

Up

-$22,601

Up $47,244 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2011: $87,104Liabilities 2011: $366,056Net Assets 2011: -$278,9522011Assets 2012: $317,053Liabilities 2012: $292,692Net Assets 2012: $24,3612012Assets 2013: $147,165Liabilities 2013: $242,986Net Assets 2013: -$95,8212013Assets 2014: $150,015Liabilities 2014: $419,265Net Assets 2014: -$269,2502014Assets 2015: $236,924Liabilities 2015: $339,906Net Assets 2015: -$102,9822015Assets 2016: $174,332Liabilities 2016: $440,405Net Assets 2016: -$266,0732016Assets 2017: $268,788Liabilities 2017: $259,049Net Assets 2017: $9,7392017Assets 2018: $174,073Liabilities 2018: $471,851Net Assets 2018: -$297,7782018Assets 2019: $193,525Liabilities 2019: $413,154Net Assets 2019: -$219,6292019Assets 2020: $362,157Liabilities 2020: $360,710Net Assets 2020: $1,4472020Assets 2021: $197,466Liabilities 2021: $310,669Net Assets 2021: -$113,2032021Assets 2022: $165,887Liabilities 2022: $207,029Net Assets 2022: -$41,1422022Assets 2023: $194,078Liabilities 2023: $305,065Net Assets 2023: -$110,9872023Assets 2024: $197,667Liabilities 2024: $331,255Net Assets 2024: -$133,5882024

Highlighted filing

2024

Assets$197,667
Liabilities$331,255
Net Assets-$133,588

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,990,5952011Expenses 2012: $3,681,7752012Revenue 2013: $3,775,717Expenses 2013: $3,895,899Net Income 2013: -$120,1822013Revenue 2014: $4,761,860Expenses 2014: $4,935,289Net Income 2014: -$173,4292014Revenue 2015: $4,868,992Expenses 2015: $4,702,724Net Income 2015: $166,2682015Revenue 2016: $4,762,200Expenses 2016: $4,925,291Net Income 2016: -$163,0912016Revenue 2017: $5,186,945Expenses 2017: $4,911,133Net Income 2017: $275,8122017Revenue 2018: $4,612,415Expenses 2018: $4,919,932Net Income 2018: -$307,5172018Revenue 2019: $4,211,471Expenses 2019: $4,133,322Net Income 2019: $78,1492019Revenue 2020: $3,394,129Expenses 2020: $3,173,053Net Income 2020: $221,0762020Revenue 2021: $3,542,295Expenses 2021: $3,656,945Net Income 2021: -$114,6502021Revenue 2022: $3,129,410Expenses 2022: $3,057,349Net Income 2022: $72,0612022Revenue 2023: $2,353,518Expenses 2023: $2,423,363Net Income 2023: -$69,8452023Revenue 2024: $3,631,783Expenses 2024: $3,654,384Net Income 2024: -$22,6012024

Highlighted filing

2024

Revenue$3,631,783
Expenses$3,654,384
Net Income-$22,601

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.33$0.13$3.63$3.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.31$0.11$2.35$2.42$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$3.13$3.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.31$0.11$3.54$3.66$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$3.39$3.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.41$0.22$4.21$4.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.47$0.30$4.61$4.92$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$5.19$4.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.44$0.27$4.76$4.93$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$4.87$4.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.42$0.27$4.76$4.94$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.24$0.10$3.78$3.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.29$0.02$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.37$0.28$3.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,631,783
Mission and Program Overview

Mission

Primary mission is to be a self-funded employer welfare benefits plan which provides welfare benefits for eligible employees and their dependents.

Provide welfare benefits for employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,467$147,439▼ $3,028
Accounts Receivable$43,611$50,228▲ $6,617
Total Assets$194,078$197,667▲ $3,589
Liabilities
Other Liabilities$290,000$285,000▼ $5,000
Accounts Payable and Accrued Expenses$15,065$46,255▲ $31,190
Total Liabilities$305,065$331,255▲ $26,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-110,987$-133,588▼ $22,601
Total Net Assets Fund Balance$-110,987$-133,588▼ $22,601
Total Liabilities and Net Assets / Fund Balance$194,078$197,667▲ $3,589
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janice BellTrustee
Leonard WoolsleyTrustee
Ruby BarrowTrustee
Waylon SmartTrustee
Yvonne MintzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,631,783
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,631,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,631,783
Total Revenue per Form 990
$3,631,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$3,035,517
Other Expenses---$63,352
Total Functional Expenses$0$0$0$3,654,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,654,384
Total Expenses per Audited Statements$3,654,384
Total Expenses per Form 990$3,654,384
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Benefits Payable$285,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is emailed to each member of the organization's governing body. The governing body reveiws form 990 and all attachments. If satisfied with the return, a member of the governing body signs and dates an efile authorization to file form 990.

Form 990, Part VI, Section C, Line 19

All required information is available for public inspection at the offices of the organization's sponsor.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Ruby barrow - 5701 woodway dr., suite 131, houston, tx 77057. Yvonne mintz - 16711 wramgler rd, rosharon, tx 77583. Janice bell - 1004 carroage loop, new braunfels, tx 78132. Waylon smart - 152 forest oaks ln, lake jackson, tx 77566. Leonard woolsley - 28 colony park cir, galveston, tx 77551.

Filing and Contact Details

Filer

Filer Name
Southern Newspapers Inc Media
EIN
76-0087045
Phone
7132665481
Address
5701 WOODWAY DRIVE 131, HOUSTON, TX 77057-1515

Signing Officer

Name
Ruby Barrow
Title
Trustee
Phone
7132665481
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruby Barrow
Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
DISHONGH JANKOWSKI & EUBANK PC CPA'S
Address
820 GESSNER SUITE 1150, HOUSTON, TX 77024
Preparer
Z Leon Jankowski CPA
Phone
7139326700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

The process has not changed.

Raw XML Appendix316 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt043611
IRS990/AccountsReceivableGrp/EOYAmt050228
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE WELFARE BENEFITS FOR EMPLOYEES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/TotalAmt03035517
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTHERN NEWSPAPERS INC
IRS990/BooksInCareOfDetail/PhoneNum07132665481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05701 WOODWAY DR SUITE 131
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/PersonNm0RUBY BARROW
IRS990/Form990PartVIISectionAGrp/PersonNm1YVONNE MINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JANICE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYLON SMART
IRS990/Form990PartVIISectionAGrp/PersonNm4LEONARD WOOLSLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03631783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY MISSION IS TO BE A SELF-FUNDED EMPLOYER WELFARE BENEFITS PLAN WHICH PROVIDES WELFARE BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-110987
IRS990/NetAssetsOrFundBalancesEOYAmt0-133588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-110987
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IRS990/NondeductibleContributionsInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555515
IRS990/ProgSrvcAccomActy3Grp/Desc0THIRD PARTY ADMINISTRATIVE FEES FOR EVALUATION AND PAYMENT OF PLAN BENEFITS FOR ELIGIBLE EMPLOYEES AND THEIR DEPENDENTS.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS EMAILED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE GOVERNING BODY REVEIWS FORM 990 AND ALL ATTACHMENTS. IF SATISFIED WITH THE RETURN, A MEMBER OF THE GOVERNING BODY SIGNS AND DATES AN EFILE AUTHORIZATION TO FILE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF THE ORGANIZATION'S SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RUBY BARROW - 5701 WOODWAY DR., SUITE 131, HOUSTON, TX 77057. YVONNE MINTZ - 16711 WRAMGLER RD, ROSHARON, TX 77583. JANICE BELL - 1004 CARROAGE LOOP, NEW BRAUNFELS, TX 78132. WAYLON SMART - 152 FOREST OAKS LN, LAKE JACKSON, TX 77566. LEONARD WOOLSLEY - 28 COLONY PARK CIR, GALVESTON, TX 77551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C.
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOUTHERN NEWSPAPERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05701 WOODWAY SUITE 131
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBY BARROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07132665481
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN NEWSPAPERS INC MEDIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEES' MEDICAL PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760087045
ReturnHeader/Filer/PhoneNum07132665481
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364476804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DISHONGH JANKOWSKI & EUBANK PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 GESSNER SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Z LEON JANKOWSKI CPA
ReturnHeader/ReturnTs02025-11-14T08:59:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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